|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-069-001/7157
(LAMBAGAD)
|
3504006000NRG24230320240233942
|
23/03/2024
|
PADAM SINGH
|
3504006WL034230
|
PADAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816756
|
|
PADAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7157
(LAMBAGAD)
|
3504006000NRG24230320240233943
|
23/03/2024
|
RUKMA DEVI
|
3504006WL034230
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816757
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7195
(LAMBAGAD)
|
3504006000NRG24230320240233945
|
23/03/2024
|
AVATAR SINGH
|
3504006WL034230
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816760
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7195
(LAMBAGAD)
|
3504006000NRG24230320240233944
|
23/03/2024
|
DARSHANI DEVI
|
3504006WL034230
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816759
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG24230320240233947
|
23/03/2024
|
Chatur singh
|
3504006WL034230
|
Chatur singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816758
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7459
(LAMBAGAD)
|
3504006000NRG24230320240233946
|
23/03/2024
|
SUMAN DEVI
|
3504006WL034230
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816761
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|